Principal Auditor

Overview

Lead finance/operational audits and SOX controls globally for McDermott.

Key Responsibilities

• audit planning
• risk assessment
• data analytics
• sox controls
• audit reporting
• policy consulting

Tasks

-Determine, or assist in determining, the objective, scope, and general plan of the assigned audit. Prepare customizable audit programs that identify risks, controls, and audit procedures for each application utilized by the company. Express ideas for ways to improve audit testing, and to help develop automated tests and/or programs that will enhance internal controls -Be able to provide consulting services to various stakeholders within the company, including guidance around the development, or revision, of Company policies and procedures -Prepare formal audit reports of critical findings to be distributed to executive management -Keep abreast of current developments in auditing, accounting, IT, fraud, other emerging issues and the oil and gas services industry which may impact the audit process -Actively contributes to the continuous improvement process of the department’s own internal practices -Identify opportunities for the use of data analytics within the testing (audits and control testing) assigned -Participate in the annual risk assessment exercise to identify audit plans for the year -Plan and execute Finance and Operational process audits and project audits. Project manage SOX/ICFR controls allocated to completion. Ability to handle multiple assignments simultaneously is required -Evaluate the corrective actions performed by the management for its adequacy and effectiveness

Requirements

• auditboard
• ca/acca/cpa
• be
• pmp
• excel
• data analytics

What You Bring

-Prior experience with audit software such as AuditBoard -If from Finance background, CA, ACCA, CPA or CIA is a must. Other relevant audit qualification such as CISA or CFE would be good to have. Post qualification experience of 8+ years in Finance and operational auditing in multinational companies and/or big 4 accounting firms is a must -Ability to travel domestically and international (30% to 40%) -Experience in working for Oil & Gas EPC or a contracting company is preferred. International experience is a plus -Demonstrate the ability to document information and findings to support the audit testing and as per IIA and MDR documentation standards -If from Engineering background, BE is a must. Post graduation in Engineering/Construction Management or PMP would be good to have. Post qualification experience of 8+ years in Project Controls, Operations, Engineering or Consulting in multinational companies and/or big 4 accounting firms is a must -Excellent report writing and verbal communication/presentation skills is a must. Advanced knowledge of excel. Experience with data analytics/visualization tools is required -Interact effectively with various levels of Management, including Corporate managers, Department managers, and Line managers -Must work independently with minimal supervision. Demonstrated skills in leading complex audits and in supervising auditors on audit engagements -Requires an undergraduate degree from an accredited college or university, either in Accounting and Finance or Engineering

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About Mcdermott International, Ltd

-Specializes in engineering, procurement, construction, and installation of energy projects. -Focuses on offshore, subsea, and onshore solutions. -Extensive expertise in oil and gas, renewables, and utility infrastructure projects. -Notable for complex offshore projects and innovative solutions. - history of successful partnerships with major global energy firms. -Renowned for state-of-the-art technology, including marine vessels and modularized solutions. -Ability to manage large, intricate projects from conception through completion.

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